|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-014-002/104
()
|
3311004000NRG24180520230205429
|
18/05/2023
|
Santay
|
3311004WL015790
|
Santay
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821883632
|
|
SANTAY MANDAVI D/O- TAKKU RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-002/38
()
|
3311004000NRG24180520230205432
|
18/05/2023
|
Lachantin
|
3311004WL015790
|
Lachantin
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821883633
|
|
MISS LACHCHANTIN SALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-014-002/40
()
|
3311004000NRG24180520230205433
|
18/05/2023
|
Bati bai
|
3311004WL015790
|
Bati bai
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821883628
|
|
BATI BAI W/O CHAITU RAM
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-014-002/44
()
|
3311004000NRG24180520230205435
|
18/05/2023
|
Lachani
|
3311004WL015790
|
Lachani
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821883627
|
|
LACCHNI MANDAVI W/O JAYLAL MANDAVI
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-002/44
()
|
3311004000NRG24180520230205434
|
18/05/2023
|
Somari
|
3311004WL015790
|
Somari
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821883629
|
|
SOMARI MANDAVI W/O SUDURAM MANDAVI
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-002/54
()
|
3311004000NRG24180520230205436
|
18/05/2023
|
Singay
|
3311004WL015790
|
Singay
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821883630
|
|
SINGAY DODI W/O SURJU DODI
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-014-002/59
()
|
3311004000NRG24180520230205439
|
18/05/2023
|
Bunkay
|
3311004WL015790
|
Bunkay
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821883631
|
|
BUNKAY DODI D/O JUNNURAM DODI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-002/101
()
|
3311004000NRG24180520230205428
|
18/05/2023
|
Raymati
|
3311004WL015790
|
Raymati
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821883624
|
|
RAYMATI VADDE W/O- SANTER VADDE
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-014-002/57
()
|
3311004000NRG24180520230205438
|
18/05/2023
|
Mohan
|
3311004WL015790
|
Mohan
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821883623
|
|
MOHAN DODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-014-002/13
()
|
3311004000NRG24180520230205430
|
18/05/2023
|
Sukchand
|
3311004WL015790
|
Sukchand
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821883625
|
|
SUKCHAND SAHU S/O JHAGDU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-014-002/97
()
|
3311004000NRG24180520230205440
|
18/05/2023
|
Lakhmu
|
3311004WL015790
|
Lakhmu
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821883626
|
|
LAKHMU RAM KARANGA S/O TOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-014-002/13
()
|
3311004000NRG24180520230205431
|
18/05/2023
|
Kalabati
|
3311004WL015790
|
Kalabati
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821883622
|
|
KALABATI
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-014-002/56
()
|
3311004000NRG24180520230205437
|
18/05/2023
|
Sudhni bai
|
3311004WL015790
|
Sudhni bai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821883634
|
|
MRS SUDNI W O RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|